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How To Fix FCLM_BAM_MAINT713 - Bank &1 &2 replication failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCLM_BAM_MAINT -

  • Message number: 713

  • Message text: Bank &1 &2 replication failed

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCLM_BAM_MAINT713 - Bank &1 &2 replication failed ?

    The SAP error message FCLM_BAM_MAINT713 indicates that there was a failure in the replication of bank data for a specific bank (denoted by &1) and a specific bank account (denoted by &2). This error typically occurs in the context of SAP Financial Services, particularly in the Bank Account Management (BAM) module.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being replicated, such as missing or incorrect information in the bank master data or bank account data.
    2. Configuration Issues: Incorrect configuration settings in the Bank Account Management module or related components can lead to replication failures.
    3. Authorization Issues: The user or process attempting the replication may not have the necessary authorizations to access or modify the bank data.
    4. Technical Issues: There could be underlying technical issues, such as connectivity problems with the database or issues with the replication process itself.
    5. Missing Dependencies: Required dependencies or prerequisites for the replication process may not be met.

    Solutions:

    1. Check Data Consistency: Verify the bank and bank account data for completeness and correctness. Ensure that all required fields are filled out and that there are no discrepancies.
    2. Review Configuration: Check the configuration settings in the Bank Account Management module to ensure they are set up correctly. This includes checking the settings for bank master data and replication settings.
    3. Authorization Check: Ensure that the user or process has the necessary authorizations to perform the replication. This may involve checking user roles and permissions in the SAP system.
    4. Analyze Logs: Review the application logs and system logs for more detailed error messages or warnings that can provide insight into the cause of the replication failure.
    5. Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for assistance. They may be able to provide more specific troubleshooting steps based on the system configuration and logs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Documentation: Review the official SAP documentation for Bank Account Management for best practices and troubleshooting guidelines.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the replication failure.

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